
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.38 | 21.41 | 31.96 | 44.44 | 47.59 | 47.61 | |
COGS | (3.874) | (4.061) | (0.462) | 1.923 | 40.42 | 20.85 | |
Gross Profit | 25.25 | 25.47 | 32.42 | 42.51 | 7.165 | 37.35 | |
Operating Expenses & Income | |||||||
Operating Income | (0.006877) | (8.841) | 1.276 | 8.495 | 7.165 | 7.19 | |
Total Operating Expenses | 32.13 | 34.18 | 31.14 | 34.02 | 39.53 | 38.63 | |
R&D Expenses | 0.004348 | 5.619 | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.216) | (0.67) | (1.035) | (0.305) | (0.149) | (0.024) | |
Interest Income | - | - | 0.015 | 0.086 | 0.053 | - | |
Income Tax Expense | (1.423) | (2.337) | (0.087) | 1.829 | 1.762 | 1.762 | |
Net Income | |||||||
Net Income | (3.17) | (6.925) | 0.343 | 6.446 | 6.305 | 6.305 | |
Supplemental | |||||||
EBIT | (7.789) | (8.592) | 1.291 | 8.581 | 7.165 | 7.19 | |
EBITDA | (4.676) | (2.574) | 8.59 | 18.02 | 15.37 | 15.4 | |